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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : A.P.G.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | A.P.G.M |
| Siren | 885017186 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 776 |
| Management number | 2020B00522 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-07-09 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 635.00 | 94.00 | 2 541.00 | 2 635.00 |
044 Total Fixed Assets | 2 635.00 | 94.00 | 2 541.00 | 2 635.00 |
072 Receivables – Other | 13 984.00 | 13 984.00 | 13 984.00 | |
084 Cash | 17 378.00 | 17 378.00 | 17 378.00 | |
096 Total Current Assets + Prepaid Expenses | 31 362.00 | 31 362.00 | 31 362.00 | |
110 Total Assets | 33 997.00 | 94.00 | 33 903.00 | 33 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 736.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
156 Loans and similar debts | 9 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 187.00 | |||
172 Other debts | 10 368.00 | |||
176 Total debts | 20 168.00 | |||
180 Liabilities Total | 33 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 678.00 | 69 678.00 | ||
226 Operating subsidies received | 20 668.00 | 20 668.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 90 634.00 | 90 634.00 | ||
234 Purchases of goods (including customs duties) | 39 866.00 | 39 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 25 122.00 | 25 122.00 | ||
250 Staff compensation | 9 393.00 | 9 393.00 | ||
252 Social security contributions | 2 503.00 | 2 503.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 77 898.00 | 77 898.00 | ||
270 Operating profit | 12 736.00 | 12 736.00 | ||
310 Profit or loss | 12 736.00 | 12 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 635.00 | 2 635.00 | ||
492 Total Fixed Assets (Increases) | 2 635.00 | 2 635.00 | ||
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